IMPACT_SEWING_MACHINERY_L - Accounts


Company Registration Number 02941002 (England and Wales)
IMPACT SEWING MACHINERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
IMPACT SEWING MACHINERY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
101,162
97,570
Current assets
447,691
269,157
Creditors: amounts falling due within one year
(227,807)
(159,091)
Net current assets
219,884
110,066
Total assets less current liabilities
321,046
207,636
Creditors: amounts falling due after more than one year
(128,770)
(121,818)
Net assets
192,276
85,818
Capital and reserves
192,276
85,818
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2018 - 2).

Impact Sewing Machinery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Athenia House, 10-14 Andover Road, Winchester, Hampshire, SO23 7BS.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

IMPACT SEWING MACHINERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2019
30 June 2019
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 October 2019
Mr N T Tait
Director
Company Registration Number 02941002
2019-06-302018-07-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr N T TaitMr I M Tait029410022018-07-012019-06-30029410022019-06-30029410022018-06-3002941002core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-3002941002core:CurrentFinancialInstrumentscore:WithinOneYear2018-06-3002941002core:Non-currentFinancialInstruments2019-06-3002941002core:Non-currentFinancialInstruments2018-06-3002941002bus:Director12018-07-012019-06-3002941002bus:PrivateLimitedCompanyLtd2018-07-012019-06-3002941002bus:SmallCompaniesRegimeForAccounts2018-07-012019-06-3002941002bus:Micro-entities2018-07-012019-06-3002941002bus:AuditExemptWithAccountantsReport2018-07-012019-06-3002941002bus:CompanySecretary12018-07-012019-06-3002941002bus:FullAccounts2018-07-012019-06-30xbrli:purexbrli:sharesiso4217:GBP